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Summit Hotel Properties (INN) Deferred Taxes (2019 - 2026)

Summit Hotel Properties (INN) has disclosed Deferred Taxes for 12 consecutive years, with $467000.0 as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 43.69% year-over-year to $467000.0; the TTM value through Mar 2026 reached -$189000.0, down 117.39%, while the annual FY2025 figure was -$331000.0, 143.44% down from the prior year.
  • Deferred Taxes hit $467000.0 in Q1 2026 for Summit Hotel Properties, up from -$967000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $843000.0 in Q2 2025 and bottomed at -$967000.0 in Q4 2025.
  • Average Deferred Taxes over 5 years is $107500.0, with a median of $173000.0 recorded in 2023.
  • Year-over-year, Deferred Taxes soared 3528.57% in 2024 and then plummeted 226.9% in 2025.
  • Summit Hotel Properties' Deferred Taxes stood at -$59000.0 in 2022, then soared by 135.59% to $21000.0 in 2023, then skyrocketed by 3528.57% to $762000.0 in 2024, then tumbled by 226.9% to -$967000.0 in 2025, then surged by 148.29% to $467000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $467000.0, -$967000.0, and -$532000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.